| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611004WL007359 | PB-11-004-004-001/149 | 2 | Karamjit Kaur | 2611004004/RC/9989062448 | MAINTAINANCE OF KACHA PATH Bhanni 2021-22 | 3466 | 2611004000NRG23160920220189881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2611004_160922APB_FTO_55994 | 189881 |
| 2611004WL0009944 | PB-11-004-004-001/149 | 2 | Karamjit Kaur | 2611004004/RC/9989062448 | MAINTAINANCE OF KACHA PATH Bhanni 2021-22 | 3466 | 2611004000NRG23111120220247626 | Processed | | 17/11/2022 | PB2611004_111122FTO_78882 | 247626 |